Attestations And Client Audit Manager D & A (dora)
LSEG
Bengaluru, India
Experience leading audits with big 4 or financial institutions
Solid understanding of ssae 16/ssae 18/isae3402 standards
Demonstrated ability in information security compliance roles
The role involves taking a senior lead on the management and scheduling of the DORA Customer Audit and Attestations program while acting as the primary interface for clients and external auditors
Job Summary
The role involves taking a senior lead on the management and scheduling of the DORA Customer Audit and Attestations program while acting as the primary interface for clients and external auditors.
Candidates must possess a solid understanding of assurance standards such as SSAE 16/SSAE 18/ISAE3402 and ISAE3000 to drive successful completion of remediation efforts.
LSEG offers a collaborative culture where colleagues can engage in volunteering and fundraising through the LSEG Foundation to support community economic opportunities.
Matching Summary
The role involves taking a senior lead on the management and scheduling of the DORA Customer Audit and Attestations program while acting as the primary interface for clients and external auditors.
Skills & Requirements
Must-have
Experience leading audits with Big 4 or financial institutions
Solid understanding of SSAE 16/SSAE 18/ISAE3402 standards
Demonstrated ability in information security compliance roles
Strong negotiation and influence skills with external parties
Nice-to-have
Previously worked within LSEG organization
Demonstrable record of people management
Ability to work proactively with own initiative
Adaptable to changing business needs
Key Requirements
Industry qualification relating to audit or information security
Bachelor's degree in Information Security, Computer Science, or Business
Experience working with customers on complex queries
Understanding of risk management and Information Security strategy